HomeMy WebLinkAbout302433 08/31/16 �.4_aq
'' CITY OF CARMEL, INDIANA VENDOR: 370378
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® ONE CIVIC SQUARE BIER BREWERY &TAP ROOM CHECK AMOUNT: $`""""130.00'
49` ,a; CARMEL, INDIANA 46032 5133 E 65TH CHECK NUMBER: 302433
,y��TON,�� INDIANAPOLIS IN 46220 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 083016 130.00 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
BIER BREWERY&TAP ROOM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5133 E 65TH IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$130.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6790 42-390.40 $130.00 1 hereby certify that the attached invoice(s),or 8/29/16 6790 Beer $130.00
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 30,2016
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BIER BREWERY&TAP ROOM INVOICE
5133 E. 65TH STREET
INDIANAPOLIS, IN 46220 DATE INVOICE#
8/29/2016 6790
PHONE: 317-253-2437
BILL TO SHIP TO
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy. 12120 Brookshire Pkwy.
Carmel,IN 46033 Carmel,IN 46033.
317-580-0375 (Kathy)
P.O.NUMBER TERMS REP DELIVERY DATE
Escrow RC 8/29/2016
QUANTITY SIZE DESCRIPTION PRICE EACH AMOUNT
2 Case PDG Pale 34.00 68.00T
1 1/6 bbl PDG Pale 62.00 62.00
0.00
SIGNATURE:
JBIM& yem OTAL $130.00
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